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PERIOD END DATE 07/30/04 ****FILE UPDATED**** <br />SYSTEM DATE 07/30/04 <br />C H E C K R E G I S T E R <br />I HECK CHECK EMPLOYEE NAME <br />TYPE DATE NUMBER <br />PAGE 1 <br />CHECK CHECK <br />NUMBER AMOUNT <br />COM 7 30 04 1041 DANIEL S JOHNSON-POWERS 33811 22.62 <br />COM 7 30 04 1137 MARK C. HANSMEIER 33812 731.40 <br />COM 7 30 04 1138 ANN E. DAVY 33813 543.05 <br />COM 7 30 04 1143 COLIN B CALLAHAN 33814 765.15 <br />COM 7 30 04 1169 JAY PAUL KURTIS 33815 571.74 <br />COM 7 30 04 1170 ERIC J BLOMQUIST 33816 587.49 <br />COM 7 30 04 1178 PETER M FISCHER 33817 613.13 <br />COM 7 30 04 1188 NICOLE S GRAHAM 33818 241.91 <br />COM 7 30 04 2009 ADAM C. BLEDSOE 33819 205.51 <br />COM 7 30 04 2013 KATIE JO KUEHNS 33820 470.67 <br />COM 7 30 04 2019 PRIYA M. SURY 33821 271.92 <br />COM 7 30 04 2046 ANDREA L. ROTHMAN 33822 253.06 <br />COM 7 30 04 2051 EVAN PHENEGER 33823 263.84 <br />COM 7 30 04 2053 KERRY L. ANDERSON 33824 171.77 <br />COM 7 30 04 2054 RYAN R. BACKMAN 33825 120.63 <br />COM 7 30 04 2055 IVANA DAMJANAC 33826 187.42 <br />COM 7 30 04 2056 NATHAN J. HERRINGTON 33827 169.92 <br />COM 7 30 04 2057 NANCY H. TAFF 33828 278.28 <br />COMPUTER CHECKS 6469.51 <br />MANUAL CHECKS .00 <br />NOTICES OF DEPOSIT .00 <br />i• <br />****TOTALS**** 6469.51 <br /> <br />